Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:40:14 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_310523FTO_45761

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ABDASA

GJ-07-004-002-004/32011 (AKARI)

1107004000NRG24310520230013214

31/05/2023

Harijan Peraj Khajuriya

1107004WL001313

Harijan Peraj Khajuriya

00045

BARB0NALIYA

3206

3206

Processed

03/06/2023

2081024053

Harijan Peraj Khajuriya

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_310523FTO_45761	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	3206

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